Summary
Responsible for premium collection, processing and verification necessary to ensure accurate daily maintenance of policyholder premium balances in the company database.
Duties
Accounts receivable job functions include phone intake of premium payments, posting cash receipts, reconciliation of bank deposits and credit card payments. Monthly premium billing and follow-up collections calls for overdue premiums. Accounts payable job functions include commission payments and return premium payments. Prepare summary sheets and work papers. Audit and proof accounting reports. Prepare schedules for receipts and disbursements. Other duties as may be assigned.
Experience
Associates Degree or equivalent work experience. One to two years’ experience in accounts receivable with high call volume. Attention to detail and accuracy. Strong time management skills. Ability to apply sound practical judgement. Knowledge of AccPac a plus. Strong interpersonal and written communication skills. Excellent working knowledge of MS Office software programs, including MS Word, Excel, Access, and various databases.
